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ENTREPRENØRAKTIESELSKABET EJNAR LARSEN. HUMLEBÆK — Credit Rating and Financial Key Figures
CVR number: 37553328
Gl. Frederiksborgvej 67 D, Ny Hammersholt 3400 Hillerød
tel: 49192814
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 413.46 | - 492.06 | 1 114.67 | 448.84 | -36.26 |
| Employee benefit expenses | - 278.34 | - 290.53 | - 299.79 | - 298.72 | - 199.68 |
| Total depreciation | -41.86 | -41.86 | -3.01 | ||
| EBIT | 1 093.25 | - 824.45 | 811.87 | 150.13 | - 235.93 |
| Other financial income | 44.45 | 130.08 | 115.06 | 106.51 | 53.92 |
| Other financial expenses | -14.81 | -43.81 | - 135.78 | -61.11 | -82.82 |
| Pre-tax profit | 1 122.90 | - 738.18 | 791.15 | 195.53 | - 264.84 |
| Income taxes | - 153.56 | -46.33 | -50.03 | ||
| Net earnings | 969.34 | - 738.18 | 744.82 | 145.50 | - 264.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.87 | 3.01 | |||
| Tangible assets total | 44.87 | 3.01 | |||
| Investments total | |||||
| Non-current other receivables | 1 450.00 | 560.00 | 1 050.00 | 1 450.00 | 1 450.00 |
| Long term receivables total | 1 450.00 | 560.00 | 1 050.00 | 1 450.00 | 1 450.00 |
| Inventories total | |||||
| Current trade debtors | 3 177.44 | 2 175.32 | 962.66 | 1 061.87 | 279.44 |
| Current other receivables | 277.01 | 1 489.77 | 1 008.18 | 853.93 | 478.64 |
| Short term receivables total | 3 454.46 | 3 665.08 | 1 970.85 | 1 915.80 | 758.08 |
| Cash and bank deposits | 0.20 | 0.21 | 0.20 | 0.20 | 0.20 |
| Cash and cash equivalents | 0.20 | 0.21 | 0.20 | 0.20 | 0.20 |
| Balance sheet total (assets) | 4 949.53 | 4 228.30 | 3 021.05 | 3 366.01 | 2 208.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 570.57 | 1 296.18 | 558.00 | 1 302.82 | 1 448.32 |
| Profit of the financial year | 969.34 | - 738.18 | 744.82 | 145.50 | - 264.84 |
| Shareholders equity total | 2 039.91 | 1 058.00 | 1 802.82 | 1 948.32 | 1 683.48 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 143.05 | 250.95 | 116.30 | 287.90 | 308.93 |
| Current trade creditors | 2 120.16 | 2 167.90 | 667.75 | 380.46 | 35.00 |
| Short-term deferred tax liabilities | 211.77 | 153.56 | 46.33 | 96.36 | 50.03 |
| Other non-interest bearing current liabilities | 434.63 | 597.90 | 387.86 | 652.96 | 130.85 |
| Current liabilities total | 2 909.62 | 3 170.30 | 1 218.24 | 1 417.69 | 524.80 |
| Balance sheet total (liabilities) | 4 949.53 | 4 228.30 | 3 021.05 | 3 366.01 | 2 208.28 |
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